| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621001WL004881 | PB-21-001-047-001/176-A | 2 | Gurpreet kaur | 2621001047/IC/99618 | Internal Clerance of Kurar Minor(Rd 0-86000)(Mangewal) 22-23 | 6423 | 2621001000NRG23251120220110791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621001_021222APB_FTO_86184 | 110791 |
| 2621001WL0005639 | PB-21-001-047-001/176-A | 2 | Gurpreet kaur | 2621001047/IC/99618 | Internal Clerance of Kurar Minor(Rd 0-86000)(Mangewal) 22-23 | 6423 | 2621001000NRG23261220220121332 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121332 |